- Confluent (Indianapolis, IN)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Robert Half (Indianapolis, IN)
- JOB REQUISITION Indianapolis Technology Audit & Advisory Manager LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- CNO Financial Group (Carmel, IN)
- … Audit Internship - Summer 2025** **LOCATION:** Carmel IN or Chicago IL or Remote Eastern or Central Time CNO's Internal Audit Intern program is designed to ... adequacy of corrective actions taken by management to implement audit recommendations and/or to correct Sarbanes-Oxley ( SOX )...that should be reviewed and/or escalated to Senior / Manager At CNO Financial, we believe interns bring new… more
- Allegion (Carmel, IN)
- …and work under time constraints + Solid understanding of business data integrity and audit / SOX compliance controls and procedures + 25% travel **Bonus ... 130 countries, we specialize in security around the doorway and beyond. **IT Senior Manager , ERP Implementations** + Allegion is seeking a Senior Manager , ERP… more
- Nutanix (Indianapolis, IN)
- …GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA. ... to the Assistant Controller and will have the flexibility to work remotely. This remote work setup allows for a healthy work-life balance, eliminating the need for… more
- Sumitomo Pharma (Indianapolis, IN)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- Marriott (Indianapolis, IN)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more